| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 11.198.647,36 | -14,9 | -1.961.560,04 | 5,6 | 588.968,90 |
| 2020 8 | 10.609.678,46 | -39,8 | -7.015.212,98 | -17,3 | -2.222.021,08 |
| 2020 7 | 12.831.699,54 | -23,4 | -3.926.214,00 | -4,0 | -533.757,11 |
| 2020 6 | 13.365.456,65 | 5,3 | 671.983,18 | 95,3 | 6.520.788,84 |
| 2020 5 | 6.844.667,81 | -57,1 | -9.090.559,76 | -52,8 | -7.651.237,21 |
| 2020 4 | 14.495.905,02 | 11,3 | 1.468.437,87 | 50,6 | 4.872.991,41 |
| 2020 3 | 9.622.913,61 | -19,8 | -2.370.706,66 | 18,1 | 1.471.991,75 |
| 2020 2 | 8.150.921,86 | -2,5 | -205.922,97 | -55,7 | -10.249.042,45 |
| 2020 1 | 18.399.964,31 | 74,5 | 7.853.548,37 | -0,7 | -129.302,01 |
| 2019 12 | 18.529.266,32 | 9,7 | 1.635.056,35 | -0,5 | -100.591,41 |
| 2019 11 | 18.629.857,73 | 13,3 | 2.192.262,57 | 2,9 | 532.422,23 |
| 2019 10 | 18.097.435,50 | 7,9 | 1.326.158,14 | 37,5 | 4.937.228,10 |
| 2019 9 | 13.160.207,40 | -32,5 | -6.332.045,94 | -25,3 | -4.464.684,04 |
| 2019 8 | 17.624.891,44 | 47,4 | 5.670.441,95 | 5,2 | 866.977,90 |